[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71252300.002023-05-276165Budget
36257783.002025-08-256126Actual
361705093.002025-08-256165Actual
35599503.962025-07-2561511Actual
375777552.002025-09-246117Actual
45491300.002023-03-276163Budget
208563387.002024-06-266165Actual
306361825.002025-03-266146Actual
116052600.002023-09-246165Budget
275882396.552024-12-2461311Actual
179351782.002024-03-266146Actual
383449174.002025-10-256114Actual

Generated 2025-12-24 08:18:58.595 UTC